Contract 26293983

On July 10, 2026, the City of San Antonio, Texas (M0152) awarded a purchase order valued at $2,383.28 to W.W. Grainger, Inc. dba Grainger under statewide contract TXMAS-25-45002. The contract was executed through the Texas Comptroller of Public Accounts' Statewide Procurement Division. The purchase order encompasses two line items classified under National Institute of Governmental Purchasing (NIGP) Code 45000, with the first line item consisting of one Grainger item priced at $2,383.28 and the second line item consisting of one Grainger item at no charge. Both items were scheduled for delivery on July 10, 2026 to a location within the United States.

The procurement qualifies for an exemption from state and city sales taxes under Texas Tax Code, Section 151.309(4), as the items are being procured for the exclusive use of a Texas political subdivision. Billing was directed to the City of San Antonio's procurement office at PO Box 839966, San Antonio, Texas 78283. The specific product descriptions for the Grainger items are not detailed in the available documentation; however, the purchase order represents a single procurement transaction with no specified advance receipt outstanding period.